Tax Account 049-003-011

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Account Summary

Account ID	049-003-011
Account Type	Real Estate
Location	813 EASTLAKE DR
Balance	$63.77
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $63.77 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$493.97
Total	$493.97
Paid	$430.20
Balance	$63.77
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$107.79	$0.00	$107.79	$107.79	$0.00
2	10/07/2024	10/17/2024	Paid	$128.72	$0.00	$128.72	$128.72	$0.00
3	01/06/2025	01/16/2025	Paid	$128.72	$0.00	$128.72	$128.72	$0.00
4	03/03/2025	03/13/2025	Due	$128.74	$0.00	$128.74	$64.97	$63.77	Pay $63.77 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$398.51	$0.00	$398.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$369.17	$0.00	$369.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$341.58	$0.00	$341.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$323.42	$0.00	$323.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$311.59	$0.00	$311.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$296.26	$0.00	$296.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.10	.29	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BERGERON, LOUIS OR PAULA SYS 10110 ORIG: CHECK	$-430.20	$63.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.77	$493.97
08/30/2024	ADJUSTMENT	BERGERON, LOUIS OR PAULA CHECK 10110 VOIDED PAYMENT: 921049. REASON: AMENDMENT TO RE 2025	$430.20	$430.20
08/02/2024	PAYMENT	BERGERON, LOUIS OR PAULA CHECK 10110	$-430.20	$0.00
07/10/2024	BILL	BERGERON, LOUIS & PAULA TR	$430.20	$430.20
08/09/2023	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 10118	$-398.51	$0.00
07/12/2023	BILL	BERGERON, LOUIS & PAULA	$398.51	$398.51
08/01/2022	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9882	$-369.17	$0.00
07/12/2022	BILL	BERGERON, LOUIS & PAULA	$369.17	$369.17
08/17/2021	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9620	$-341.58	$0.00
07/14/2021	BILL	BERGERON, LOUIS & PAULA	$341.58	$341.58
08/11/2020	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9536	$-323.42	$0.00
07/15/2020	BILL	BERGERON, LOUIS & PAULA	$323.42	$323.42
08/12/2019	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9238	$-311.59	$0.00
07/10/2019	BILL	BERGERON, LOUIS & PAULA	$311.59	$311.59
08/23/2018	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9027	$-296.26	$0.00
07/09/2018	BILL	BERGERON, LOUIS & PAULA	$296.26	$296.26
07/28/2017	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 8756	$-256.87	$0.00
07/07/2017	BILL	BERGERON, LOUIS & PAULA	$256.87	$256.87
08/16/2016	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 8525	$-239.96	$0.00
07/08/2016	BILL	BERGERON, LOUIS & PAULA	$239.96	$239.96
07/27/2015	PAYMENT	BERGERON, LOUIS L & PAULA CHECK NUM: 8277	$-225.54	$0.00
07/08/2015	BILL	BERGERON, LOUIS & PAULA	$225.54	$225.54
08/08/2014	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 7937	$-211.05	$0.00
07/10/2014	BILL	BERGERON, LOUIS & PAULA	$211.05	$211.05
10/15/2013	PAYMENT	PARK, LORNA K CHECK NUM: 0148	$-97.30	$0.00
09/04/2013	PAYMENT	PARK, LORNA K CHECK NUM: 0114	$-48.65	$97.30
08/06/2013	PAYMENT	PARK, LORNA K CHECK NUM: 0928	$-48.66	$145.95
07/16/2013	BILL	PARK, LORNA G TR	$194.61	$194.61
11/29/2012	PAYMENT	PARK, LORNA K CHECK NUM: 0785	$-90.16	$0.00
08/01/2012	PAYMENT	PARK, LORNA CHECK NUM: 708	$-90.19	$90.16
07/10/2012	BILL	PARK, LORNA G TR	$180.35	$180.35
12/30/2011	PAYMENT	PARK, LORNA K CHECK NUM: 614	$-84.66	$0.00
08/16/2011	PAYMENT	PARK, LORNA G TR CHECK NUM: 546	$-84.68	$84.66
07/14/2011	BILL	PARK, LORNA G TR	$169.34	$169.34
12/27/2010	PAYMENT	PARK, LORNA G TR CHECK NUM: 391	$-80.32	$0.00
08/19/2010	PAYMENT	PARK, LORNA G TR CHECK NUM: 306	$-80.35	$80.32
07/14/2010	BILL	PARK, LORNA G TR	$160.67	$160.67
09/15/2009	PAYMENT	PARK, YONG SUH & LORNA K TR CHECK NUM: 2483	$-153.69	$0.00
07/21/2009	BILL	PARK, YONG SUH & LORNA K TR	$153.69	$153.69
08/08/2008	PAYMENT	PARK, YONG SUH & LORNA K TR CHECK NUM: 2161	$-138.67	$0.00
07/14/2008	BILL	PARK, YONG SUH & LORNA K TR	$138.67	$138.67
07/26/2007	PAYMENT	PARK, YONG SUH & LORNA K TR CHECK NUM: 1927	$-129.63	$0.00
07/13/2007	BILL	PARK, YONG SUH & LORNA K TR	$129.63	$129.63
08/08/2006	PAYMENT	PARK, YONG SUH & LORNA K TR CHECK NUM: 1660	$-121.83	$0.00
07/19/2006	BILL	PARK, YONG SUH & LORNA K TR	$121.83	$121.83
09/08/2005	PAYMENT	PARK, YONG SUH & LORNA K TR CHECK NUM: 1434	$-121.69	$0.00
07/21/2005	BILL	PARK, YONG SUH & LORNA K TR	$121.69	$121.69
07/27/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	PARK, YONG SUH & LORNA @	$121.88	$121.88
08/19/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	PARK, YONG SUH & LORNA @	$121.85	$121.85